Mass Payments Upload
Build payout files in CSV format, run them through your own checks, then upload them in the Business portal to execute many payments in one batch—without writing integration code first.
Where uploads live
Sign in at business.yoursafe.com and open the Mass Payments area to upload a file and track batch status.
Templates and columns
Use the official CSV templates so column names, delimiters, and required fields match what the portal expects. Adapt rows to your beneficiary list before export.
When to use the API instead
For straight-through processing from your systems, use the Mass Payments API so files are generated and submitted without a manual portal step.
Typical workflow
Download the template
Start from the correct layout for your payout type so validation in the portal stays predictable.
Fill and validate the CSV
Populate one row per payout. Confirm amounts, currencies, and references in your finance or treasury tooling before upload.
Upload in Mass Payments
Submit the file from the Mass Payments screen, then follow the portal prompts to confirm or correct any reported issues.
Confirm the transfers with the Yoursafe App
Approve the mass payment in the Yoursafe App when prompted so the batch can be released according to your security workflow.
CSV templates
Zip archive with Mass Payments CSV layouts you can open in Excel, Google Sheets, or your treasury platform—then save as CSV for upload.